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AAB SECURITY LTD




Company Registration Number:
06735222 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

AAB SECURITY LTD

Company Information
for the Period Ended 31st October 2015




Director: Chukwuemeka Ojukwu
Registered office: 59a Palmerston Road
Harrow Wealdstone
Harrow
Middlesex
HA3 7RR
Company Registration Number: 06735222 (England and Wales)

AAB SECURITY LTD

Abbreviated Balance sheet
As at 31st October 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 1,157 1,157
Total fixed assets: 1,157 1,157
Current assets
Debtors: 9,400 9,400
Total current assets: 9,400 9,400
Creditors
Creditors: amounts falling due within one year 9,296 9,296
Net current assets (liabilities): 104 104
Total assets less current liabilities: 1,261 1,261
Creditors: amounts falling due after more than one year: 1,500 1,500
Total net assets (liabilities): ( 239 ) ( 239 )

The notes form part of these financial statements

AAB SECURITY LTD

Abbreviated Balance sheet
As at 31st October 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 339 ) ( 339 )
Total shareholders funds: ( 239 ) ( 239 )

For the year ending 31 October 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 13 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Chukwuemeka Ojukwu
Status: Director

The notes form part of these financial statements

AAB SECURITY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The dormant accounts are drafted under accrual accounting

AAB SECURITY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2014: 1,157
    At 31st October 2015: 1,157
    Depreciation
    At 01st November 2014: 0
    At 31st October 2015: 0
    Net book value
    At 31st October 2015: 1,157
    At 31st October 2014: 1,157

AAB SECURITY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100